Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.80 |
5112********8446 |
851524 |
09/11/2023 |
| APARICIO, WALTER |
GK-8675 |
2 |
70.19 |
4366********6280 |
003391 |
09/11/2023 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
43.75 |
4342********7384 |
099640 |
09/11/2023 |
| ARTEMIS, MICHAEL |
GK-8271 |
2 |
26.00 |
4707********7648 |
712159 |
09/11/2023 |
| Alvarez, Ruben |
GK-9153 |
2 |
26.00 |
4143********3437 |
379233 |
09/11/2023 |
| Anello, Mike |
GK-9151 |
2 |
26.66 |
4426********2231 |
011894 |
09/11/2023 |
| BARTON, CHANCE |
GK-10675 |
2 |
57.20 |
4342********7133 |
031601 |
09/11/2023 |
| CALL, CODY |
GK-2337 |
2 |
21.92 |
4844********5418 |
498460 |
09/11/2023 |
| CAMPOS, ERICK |
GK-EF40982 |
2 |
44.19 |
4707********7251 |
716306 |
09/11/2023 |
| CANCHOLA, ANDREA |
GK-EF40748 |
2 |
29.19 |
4342********6314 |
071782 |
09/11/2023 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
43.75 |
4342********3961 |
077221 |
09/11/2023 |
| CLARKE, WILL |
GK-9455 |
2 |
44.19 |
4147********2266 |
05524D |
09/11/2023 |
| COCHRAN, ALFRED |
GK-8655 |
2 |
33.28 |
4844********1453 |
498480 |
09/11/2023 |
| CORTES, JENNY |
GK-9144 |
2 |
33.79 |
4844********7393 |
498470 |
09/11/2023 |
| CORTES, MARIA |
GK-5988 |
2 |
58.79 |
4644********1463 |
684954 |
09/11/2023 |
| COSSYLEON, VALERIA |
GK-VCOSS |
2 |
15.60 |
4644********8915 |
684953 |
09/11/2023 |
| Callahan, Lacy |
GK-10171 |
2 |
33.79 |
4844********1003 |
498490 |
09/11/2023 |
| DAHL, STEVEN |
GK-10215 |
2 |
50.43 |
4425********8232 |
911022 |
09/11/2023 |
| DELGADO, ELISEO |
GK-2248 |
2 |
49.08 |
4707********7305 |
724775 |
09/11/2023 |
| DUTTON, LOGAN |
GK-9489 |
2 |
33.79 |
4342********9102 |
020856 |
09/11/2023 |
| ENGUM, KELLY |
GK-10223 |
2 |
59.79 |
4232********2321 |
055418 |
09/11/2023 |
| ENRIQUEZ, MIGUEL |
GK-9048 |
2 |
26.66 |
4844********4831 |
498500 |
09/11/2023 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
40.56 |
4342********1865 |
079473 |
09/11/2023 |
| FAVER, CIERRA |
GK-8483 |
2 |
62.91 |
4342********5920 |
008979 |
09/11/2023 |
| FLORES, CECILIA |
GK-6914 |
2 |
51.04 |
4342********3012 |
055392 |
09/11/2023 |
| FLORES, EDUARDO |
GK-EDUFLO |
2 |
26.00 |
3739*******1003 |
183382 |
09/11/2023 |
| GARCIA, GADIEL |
GK-EF41158 |
2 |
15.00 |
4342********1857 |
034919 |
09/11/2023 |
| GIBSON, JOSEPH |
GK-9635 |
2 |
33.79 |
4707********3898 |
729371 |
09/11/2023 |
| GLENN, BRYAN |
GK-10174 |
2 |
20.00 |
4147********4823 |
011945 |
09/11/2023 |
| GONZALEZ, YOANNA |
GK-5670 |
2 |
65.72 |
4342********1341 |
037686 |
09/11/2023 |
| GOODSON, JOSEPH |
GK-7015 |
2 |
35.25 |
4342********8839 |
000936 |
09/11/2023 |
| GOODWIN, LORI |
GK-6135 |
2 |
40.56 |
5155********4925 |
05923B |
09/11/2023 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.80 |
4707********4975 |
731257 |
09/11/2023 |
| GRUMBOIS, CHRISTINA |
GK-6032 |
2 |
19.76 |
4015********7687 |
025893 |
09/11/2023 |
| GUTIERREZ, NICK |
GK-9601 |
2 |
28.28 |
4758********9880 |
011099 |
09/11/2023 |
| HAGER, MAUREEN |
GK-8565 |
2 |
26.66 |
4323********0510 |
068123 |
09/11/2023 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.92 |
4342********8208 |
097456 |
09/11/2023 |
| HATCH, ZAC |
GK-10245 |
2 |
36.91 |
4844********0361 |
498510 |
09/11/2023 |
| HEADLEY, LINDA |
GK-7029 |
2 |
26.00 |
4366********0583 |
06030A |
09/11/2023 |
| HERNANDEZ, EMILEE |
GK-6253 |
2 |
26.00 |
4342********7636 |
070554 |
09/11/2023 |
| HERNANDEZ, ERICK |
GK-9666 |
2 |
33.79 |
4707********7914 |
734689 |
09/11/2023 |
| HERNANDEZ, ESMERALDA |
GK-ESMHER |
2 |
35.33 |
4366********2355 |
005018 |
09/11/2023 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
28.28 |
4342********5102 |
000692 |
09/11/2023 |
| JACKSON, GREGARIO |
GK-9673 |
2 |
33.79 |
4133********3969 |
405613 |
09/11/2023 |
| JACOBO, IVAN |
GK-8860 |
2 |
50.68 |
4342********4547 |
042462 |
09/11/2023 |
| JEROME, KATIE |
GK-7764 |
2 |
33.79 |
4154********7697 |
051536 |
09/11/2023 |
| JONES, JACOB |
GK-7915 |
2 |
33.79 |
4342********4461 |
025590 |
09/11/2023 |
| KERR, COLLEEN |
GK-8876 |
2 |
54.28 |
4154********9590 |
051537 |
09/11/2023 |
| KITE, TRAVIS |
GK-9491 |
2 |
33.79 |
4342********0818 |
066585 |
09/11/2023 |
| KUNDE, JOSHUA |
GK-8283 |
2 |
41.07 |
4342********4983 |
098483 |
09/11/2023 |
| LEEP, BRANDY |
GK-LEEBRA |
2 |
26.66 |
4366********5592 |
015644 |
09/11/2023 |
| LEVRA, WENDY |
GK-9081 |
2 |
46.80 |
4154********6333 |
051538 |
09/11/2023 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
30.16 |
4366********7066 |
023542 |
09/11/2023 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.92 |
4366********9602 |
012137 |
09/11/2023 |
| LUTES, KEVIN |
GK-7156 |
2 |
31.20 |
4003********4201 |
06185D |
09/11/2023 |
| MARIN, FABIAN |
GK-6850 |
2 |
54.67 |
4400********4733 |
09548D |
09/11/2023 |
| MARTINEZ, LUIS |
GK-EF40054 |
2 |
26.00 |
4342********2712 |
053432 |
09/11/2023 |
| MCGILL, RAESHAUNA |
GK-6609 |
2 |
36.40 |
4342********8730 |
065803 |
09/11/2023 |
| MEDINA, JOSEPH |
GK-8882 |
2 |
59.79 |
4844********0506 |
498530 |
09/11/2023 |
| MICHELI, KHATLYN |
GK-9185 |
2 |
33.79 |
4694********5330 |
109007 |
09/11/2023 |
| MILLER, BRUCE |
GK-6968 |
2 |
36.40 |
4400********2583 |
09020C |
09/11/2023 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
28.28 |
4366********5021 |
005034 |
09/11/2023 |
| MILLER, MAREN |
GK-9162 |
2 |
33.79 |
6011********6675 |
01134R |
09/11/2023 |
| MIRAMONTES, LUIS |
GK-4776 |
2 |
62.40 |
4465********0620 |
011882 |
09/11/2023 |
| MOHTA, MOHIT |
GK-MMOHTA |
2 |
59.79 |
4400********2491 |
00941D |
09/11/2023 |
| MONTI, SIERRA |
GK-7878 |
2 |
34.83 |
4239********7911 |
420214 |
09/11/2023 |
| MOUSE, BYRON |
GK-47104 |
2 |
46.88 |
4015********0165 |
025901 |
09/11/2023 |
| McCarrey, Madison |
GK-EF40768 |
2 |
33.79 |
4342********1241 |
043046 |
09/11/2023 |
| Meisner, Caroline |
GK-10243 |
2 |
26.00 |
4388********8781 |
011994 |
09/11/2023 |
| Monteith, Russell |
GK-EF40770 |
2 |
29.00 |
4707********4412 |
745118 |
09/11/2023 |
| Munk, Sammual |
GK-9544 |
2 |
33.79 |
4154********7237 |
051545 |
09/11/2023 |
| NUNEZ, FRANCES |
GK-9592 |
2 |
30.16 |
3772*******1008 |
165402 |
09/11/2023 |
| OBIETA, JOHN |
GK-9211 |
2 |
33.79 |
4707********3619 |
746930 |
09/11/2023 |
| OCEGUERA, LEOPOLDO |
GK-10182 |
2 |
44.19 |
4154********3934 |
051546 |
09/11/2023 |
| OLSON, ALYSSA |
GK-8956 |
2 |
11.66 |
4366********0422 |
026293 |
09/11/2023 |
| ORTEGA, SUMMER |
GK-10140 |
2 |
44.19 |
4815********3856 |
111156 |
09/11/2023 |
| PENROD, TY |
GK-5344 |
2 |
52.00 |
4259********2252 |
049816 |
09/11/2023 |
| PEREZ, RAMON |
GK-8432 |
2 |
59.79 |
5178********5473 |
06457B |
09/11/2023 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
69.68 |
4707********4506 |
748147 |
09/11/2023 |
| PRICHETT, KALEO |
GK-10106 |
2 |
33.94 |
4154********5790 |
051548 |
09/11/2023 |
| RAMIREZ, JORDAN |
GK-6996 |
2 |
36.40 |
4342********5153 |
019503 |
09/11/2023 |
| RODRIGUEZ, RAYMOND |
GK-4710 |
2 |
36.91 |
4844********8990 |
498560 |
09/11/2023 |
| ROMERO, GEO |
GK-8354 |
2 |
26.00 |
4342********4885 |
024560 |
09/11/2023 |
| SALAZAR, MEAGAN |
GK-9171 |
2 |
28.28 |
4342********0777 |
087657 |
09/11/2023 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
69.88 |
4342********5367 |
063713 |
09/11/2023 |
| SANCHEZ, SHAYLA |
GK-8298 |
2 |
33.79 |
4342********9518 |
091214 |
09/11/2023 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.92 |
4844********4443 |
498570 |
09/11/2023 |
| SEKYEREH, VICTOR |
GK-3265 |
2 |
24.12 |
4154********0438 |
051552 |
09/11/2023 |
| SENARY, ANTHONY |
GK-7964 |
2 |
44.19 |
4147********7120 |
06604C |
09/11/2023 |
| SHIPP, DUSTY |
GK-6009 |
2 |
59.79 |
5178********4009 |
06607T |
09/11/2023 |
| SHIRLEY, CARL |
GK-9218 |
2 |
33.79 |
4707********9057 |
753893 |
09/11/2023 |
| SHUPE, KAYLEY |
GK-7970 |
2 |
33.79 |
5178********6966 |
06626P |
09/11/2023 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
33.79 |
4342********6012 |
011359 |
09/11/2023 |
| SORIANO, JOSE |
GK-EF40102 |
2 |
33.79 |
4758********9436 |
011344 |
09/11/2023 |
| SOTELO, JAYRO |
GK-8973 |
2 |
59.79 |
4342********0453 |
075403 |
09/11/2023 |
| STANFILL, KAITLYN |
GK-6649 |
2 |
40.56 |
4342********0378 |
015170 |
09/11/2023 |
| STANFORD, ZACHARY |
GK-10072 |
2 |
69.19 |
4861********9801 |
661270 |
09/11/2023 |
| SUTHERLAND, MEGAN |
GK-5414 |
2 |
26.00 |
4758********2087 |
693370 |
09/11/2023 |
| TIMMONS, TERELL |
GK-8543 |
2 |
59.79 |
4154********4216 |
051556 |
09/11/2023 |
| TOWNSAND, SUSAN |
GK-7902 |
2 |
42.11 |
4000********4652 |
515505 |
09/11/2023 |
| TREMBATH, ROBERT |
GK-9659 |
2 |
59.79 |
4844********2021 |
498580 |
09/11/2023 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
54.08 |
4342********2727 |
060848 |
09/11/2023 |
| Taylor, Todd |
GK-9586 |
2 |
33.79 |
4342********0006 |
068974 |
09/11/2023 |
| VAZQUEZ, ISMAEL |
GK-EF40071 |
2 |
50.43 |
5178********1986 |
06760B |
09/11/2023 |
| VERNON, MICHAEL |
GK-MICVER |
2 |
26.66 |
4342********5202 |
094796 |
09/11/2023 |
| VIGIL, MATT |
GK-7212 |
2 |
26.00 |
4342********4406 |
029333 |
09/11/2023 |
| VILLALPANDO, ELIZABETH |
GK-6577 |
2 |
93.60 |
4707********1438 |
759084 |
09/11/2023 |
| WARREN, MASON |
GK-6773 |
2 |
40.56 |
4342********2707 |
035340 |
09/11/2023 |
| WILBUR, KARLA |
GK-8384 |
2 |
53.55 |
4707********4604 |
760268 |
09/11/2023 |
| Wilson, Daniel |
GK-9167 |
2 |
33.79 |
3722*******1004 |
153357 |
09/11/2023 |
| Wright, Tayliannah |
GK-40041 |
2 |
33.79 |
3798*******1003 |
117855 |
09/11/2023 |
| Wright, Thomas |
GK-9488 |
2 |
50.43 |
4366********3865 |
026316 |
09/11/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
123.74 |
| 6 |
MasterCard |
265.16 |
| 101 |
Visa |
3943.99 |
| 1 |
Discover |
33.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4366.68 |